1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.999715   Contract reference ARD-2025-00212   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 04/08/2025 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARD-DAF-CD-2025-0125   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, PA   Type of Contract GoodsDominicana   Contract Value 272,646.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2107367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,056.00 0.00 41,590.08 0.00 247,947.00 272,646.08         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT 350 UD 44 42 14,700.00 0.00 18 2,646.00 0.00 15,400.00 17,346.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CAJAS DE LAPIZ DE CARBON C/12 100 UD 120 94.5 9,450.00 0.00 18 1,701.00 0.00 12,000.00 11,151.00         10 44121804 - Borradores 2.3.9.2.01 CAJAS DE GOMAS BANDAS 100 UD 49.3 48.3 4,830.00 0.00 18 869.40 0.00 4,930.00 5,699.40         1 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDER 8 1/2 X 11 100 UD 400 399 39,900.00 0.00 18 7,182.00 0.00 40,000.00 47,082.00         2 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDER 8 1/2 X 13 50 UD 600 588 29,400.00 0.00 18 5,292.00 0.00 30,000.00 34,692.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLIP GRANDES 100 UD 100 51.74 5,174.00 0.00 18 931.32 0.00 10,000.00 6,105.32         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLICK MARIPOSA DRANDES 150 UD 208.68 211.68 31,752.00 0.00 18 5,715.36 0.00 31,302.00 37,467.36         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJAS DE CLICK MARIPOSA PEQUEÑOS 150 UD 12.1 11.1 1,665.00 0.00 18 299.70 0.00 1,815.00 1,964.70         3 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE BOLIGRAFOS AZUL C/12 100 UD 200 157.5 15,750.00 0.00 18 2,835.00 0.00 20,000.00 18,585.00         5 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE FELPA PUNTA FINA AZUL 207 C/12 35 UD 500 441 15,435.00 0.00 18 2,778.30 0.00 17,500.00 18,213.30         6 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE FELPA GEL C/12 25 UD 2,600 2,520 63,000.00 0.00 18 11,340.00 0.00 65,000.00 74,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/7/2025_8_20 p.m..Pdf Download EG1754313313638KDFBg.pdf EG1754313313638KDFBg.pdf Download EG1753970097134PYhzv.pdf EG1753970097134PYhzv.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 272,646.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 272,646.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA PAGO DE FACTURA 272,646.08  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754313313638KDFBg 1 272,646.08  DOP Vencido Link